GODIVA DESIGN WORKS LTD

GODIVA DESIGN WORKS LTD
Contents Page
For the Period 01 April 2024 to 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

GODIVA DESIGN WORKS LTD Accountants' Report For the Period 01 April 2024 to 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Varol Accountancy Ltd 31 May 2025 .................................................... Varol Accountancy Ltd Techno Centre Coventry University Technology Park, Puma Way Coventry CV1 2TT 31 December 2025 1

GODIVA DESIGN WORKS LTD
Accountants' Report
For the Period 01 April 2024 to 31 May 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Varol Accountancy Ltd
31 May 2025

....................................................
Varol Accountancy Ltd
Techno Centre
Coventry University Technology Park, Puma Way
Coventry
CV1 2TT
31 December 2025

1

GODIVA DESIGN WORKS LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,735	3,481
		2,735	3,481
Current assets
Cash at bank and in hand		4,895	422
Creditors: amount falling due within one year		(5,956)	(1,699)
Net current assets		(1,061)	(1,277)

Total assets less current liabilities		1,674	2,204
Net assets		1,674	2,204

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		1,673	2,203
Shareholders' funds		1,674	2,204

For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

-------------------------------
Ibrahim Keskinkilic
Director

2

GODIVA DESIGN WORKS LTD
Notes to the Abridged Financial Statements
For the Period 01 April 2024 to 31 May 2025

General Information

GODIVA DESIGN WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13275023, registration address SUITE 161 6 EDISON BUILDINGS, ELECTRIC WHARF, SANDY LANE, COVENTRY, CV1 4JA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

%12 Straight Line

2.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	5,850	5,850
Additions	-	-
Disposals	-	-
At 31 May 2025	5,850	5,850
Depreciation
At 01 April 2024	2,369	2,369
Charge for period	746	746
On disposals	-	-
At 31 May 2025	3,115	3,115
Net book values
Closing balance as at 31 May 2025	2,735	2,735
Opening balance as at 01 April 2024	3,481	3,481

4.

Share Capital

Authorised
100 Class A shares of £0.01 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £0.01 each	1		1
	1		1

3

Registered Number: 13275023
England and Wales
GODIVA DESIGN WORKS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 May 2025